Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Total Revenue
5,504,803
5,570,370
5,562,104
4,845,212
4,125,325
Cost of Revenue
1,715,993
1,869,049
1,943,136
1,659,239
1,452,770
Gross Profit
3,788,810
3,701,320
3,618,968
3,185,973
2,672,555
Operating Expense
1,649,891
1,605,740
1,402,858
1,194,361
1,048,626
Operating Income
2,138,919
2,095,580
2,216,110
1,991,612
1,623,929
Net Non Operating Interest Income Expense
53,761
40,569
7,919
6,516
5,278
Pretax Income
2,211,853
2,146,528
2,227,234
1,988,629
1,622,529
Tax Provision
652,292
631,467
649,277
605,228
482,764
Net Income Common Stockholders
1,565,562
1,519,709
1,577,957
1,383,401
1,139,765
Diluted NI Available to Com Stockholders
1,565,562
1,519,709
1,577,957
1,383,401
1,139,765
Basic EPS
121.91
116.16
119.35
104.69
86.27
Diluted EPS
121.91
116.16
119.29
104.59
86.17
Basic Average Shares
12,841.72
13,083.08
13,221.10
13,214.76
13,211.08
Diluted Average Shares
12,841.72
13,083.08
13,227.91
13,226.90
13,226.94
Total Operating Income as Reported
2,138,913
2,095,573
2,216,105
1,991,607
1,623,923
Rent Expense Supplemental
128,471
112,474
91,898
77,628
68,852
Total Expenses
3,365,884
3,474,789
3,345,994
2,853,600
2,501,396
Net Income from Continuing & Discontinued Operation
1,565,562
1,519,709
1,577,957
1,383,401
1,139,765
Normalized Income
1,556,278.75
1,510,416.18
1,562,600.64
1,383,401
1,139,765
Interest Income
53,761
40,569
7,919
6,516
5,278
Net Interest Income
53,761
40,569
7,919
6,516
5,278
EBIT
2,138,919
2,095,580
2,216,110
1,991,612
1,623,929
EBITDA
2,243,642
2,194,659
2,268,299
2,018,943
1,652,070
Reconciled Cost of Revenue
1,715,993
1,869,049
1,943,136
1,659,239
1,452,770
Reconciled Depreciation
104,723
99,079
52,189
27,331
28,141
Net Income from Continuing Operation Net Minority Interest
1,565,562
1,519,709
1,577,957
1,383,401
1,139,765
Total Unusual Items Excluding Goodwill
13,166
13,166
21,675
0
0
Total Unusual Items
13,166
13,166
21,675
0
0
Normalized EBITDA
2,230,476
2,181,493
2,246,624
2,018,943
1,652,070
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,882.75
3,873.18
6,318.64
0
0
12/31/2022 - 12/16/2014
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade